|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-019-019/2042-A
(Mothakkal)
|
2906009000NRG23051120223461362
|
05/11/2022
|
Manigodi
|
2906009WL080982
|
Manigodi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manigodi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/2044-A
(Mothakkal)
|
2906009000NRG23051120223461363
|
05/11/2022
|
Thanjaiyammal
|
2906009WL080982
|
Thanjaiyammal
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thanjaiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/2061-A
(Mothakkal)
|
2906009000NRG23051120223461364
|
05/11/2022
|
Pachiyammal
|
2906009WL080982
|
Pachiyammal
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachiyammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/2114-A
(Mothakkal)
|
2906009000NRG23051120223461365
|
05/11/2022
|
Sathiya
|
2906009WL080982
|
Sathiya
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/2219-A
(Mothakkal)
|
2906009000NRG23051120223461368
|
05/11/2022
|
Maniyammai
|
2906009WL080982
|
Maniyammai
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maniyammai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/57-A
(Mothakkal)
|
2906009000NRG23051120223461394
|
05/11/2022
|
Nadupappa
|
2906009WL080982
|
Nadupappa
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nadupappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-019-006/1807-A
(Mothakkal)
|
2906009000NRG23051120223461308
|
05/11/2022
|
Chinnapapa
|
2906009WL080982
|
Chinnapapa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnapapa
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/117-A
(Mothakkal)
|
2906009000NRG23051120223461319
|
05/11/2022
|
Vedammal
|
2906009WL080982
|
Vedammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vedammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/1554-A
(Mothakkal)
|
2906009000NRG23051120223461338
|
05/11/2022
|
Yasotha
|
2906009WL080982
|
Yasotha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yasotha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/1818-A
(Mothakkal)
|
2906009000NRG23051120223461349
|
05/11/2022
|
Sathiya
|
2906009WL080982
|
Sathiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/1842-A
(Mothakkal)
|
2906009000NRG23051120223461351
|
05/11/2022
|
Ganga
|
2906009WL080982
|
Ganga
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganga
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/1848-A
(Mothakkal)
|
2906009000NRG23051120223461352
|
05/11/2022
|
Pachaiyammal
|
2906009WL080982
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachaiyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/1894-A
(Mothakkal)
|
2906009000NRG23051120223461354
|
05/11/2022
|
Alakiri
|
2906009WL080982
|
Alakiri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alakiri
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/1894-A
(Mothakkal)
|
2906009000NRG23051120223461353
|
05/11/2022
|
Vasatha
|
2906009WL080982
|
Vasatha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasatha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/1944-A
(Mothakkal)
|
2906009000NRG23051120223461355
|
05/11/2022
|
Muniyammal
|
2906009WL080982
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1949-A
(Mothakkal)
|
2906009000NRG23051120223461356
|
05/11/2022
|
Munjula
|
2906009WL080982
|
Munjula
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Munjula
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1952-A
(Mothakkal)
|
2906009000NRG23051120223461357
|
05/11/2022
|
Kanaga
|
2906009WL080982
|
Kanaga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanaga
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1956-A
(Mothakkal)
|
2906009000NRG23051120223461358
|
05/11/2022
|
Ezhilarasi
|
2906009WL080982
|
Ezhilarasi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ezhilarasi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1973-A
(Mothakkal)
|
2906009000NRG23051120223461359
|
05/11/2022
|
Saranya
|
2906009WL080982
|
Saranya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1988-A
(Mothakkal)
|
2906009000NRG23051120223461360
|
05/11/2022
|
Vithaya
|
2906009WL080982
|
Vithaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vithaya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1993-A
(Mothakkal)
|
2906009000NRG23051120223461361
|
05/11/2022
|
Kushpu
|
2906009WL080982
|
Kushpu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kushpu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/2183-A
(Mothakkal)
|
2906009000NRG23051120223461366
|
05/11/2022
|
Maalathi
|
2906009WL080982
|
Maalathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maalathi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/2185-A
(Mothakkal)
|
2906009000NRG23051120223461367
|
05/11/2022
|
Revathi
|
2906009WL080982
|
Revathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/2240-A
(Mothakkal)
|
2906009000NRG23051120223461369
|
05/11/2022
|
Natarajan
|
2906009WL080982
|
Natarajan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Natarajan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/2262-A
(Mothakkal)
|
2906009000NRG23051120223461370
|
05/11/2022
|
Menaka
|
2906009WL080982
|
Menaka
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Menaka
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/2328-A
(Mothakkal)
|
2906009000NRG23051120223461371
|
05/11/2022
|
Indhiraa
|
2906009WL080982
|
Indhiraa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indhiraa
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/319-A
(Mothakkal)
|
2906009000NRG23051120223461375
|
05/11/2022
|
Thamilselvi
|
2906009WL080982
|
Thamilselvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamilselvi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/342-A
(Mothakkal)
|
2906009000NRG23051120223461383
|
05/11/2022
|
Chinnapillai
|
2906009WL080982
|
Chinnapillai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnapillai
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/462-A
(Mothakkal)
|
2906009000NRG23051120223461391
|
05/11/2022
|
Enthira
|
2906009WL080982
|
Enthira
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Enthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|